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132.
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The SQL that failed was
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SQL kļūda, jo
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Translated by
Phil Daintree
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Located in
AgedDebtors.php:368 AgedSuppliers.php:200 Areas.php:94
ConfirmDispatch_Invoice.php:164 ConfirmDispatch_Invoice.php:983
ConfirmDispatch_Invoice.php:997 Contracts.php:582 CounterReturns.php:1016
CounterReturns.php:1030 CounterSales.php:1414 CounterSales.php:1428
Credit_Invoice.php:730 Credit_Invoice.php:751 CustomerReceipt.php:545
CustomerReceipt.php:684 CustomerReceipt.php:712 CustomerTransInquiry.php:93
DeliveryDetails.php:398 GLProfit_Loss.php:598 GLTagProfit_Loss.php:513
Payments.php:343 PDFRemittanceAdvice.php:85 PurchData.php:86
PurchData.php:104 PurchData.php:250 RecurringSalesOrders.php:267
ReverseGRN.php:191 ReverseGRN.php:205 ReverseGRN.php:379
SelectCreditItems.php:1442 SelectSalesOrder.php:208
SelectSalesOrder.php:372 SMTPServer.php:64 StockCheck.php:224
StockCostUpdate.php:78 StockCostUpdate.php:88 StockLocStatus.php:160
StockMovements.php:91 StockQuantityByDate.php:97 StockReorderLevel.php:41
StockStatus.php:298 StockTransfers.php:203 StockUsageGraph.php:53
StockUsage.php:139 SupplierInquiry.php:78 SupplierInquiry.php:100
SupplierInquiry.php:136 SupplierInquiry.php:192 SupplierPriceList.php:375
SupplierTransInquiry.php:97 SuppPaymentRun.php:114 SuppPaymentRun.php:188
SuppPaymentRun.php:219 WorkOrderCosting.php:429 WorkOrderReceive.php:292
WOSerialNos.php:49 Z_ChangeBranchCode.php:105 Z_ChangeCustomerCode.php:91
Z_ChangeSupplierCode.php:82 Z_DeleteCreditNote.php:63
Z_DeleteCreditNote.php:73 Z_DeleteCreditNote.php:82 Z_DeleteInvoice.php:88
Z_DeleteInvoice.php:98 Z_DeleteInvoice.php:110
includes/PDFPaymentRun_PymtFooter.php:61
includes/PDFPaymentRun_PymtFooter.php:91
includes/PDFPaymentRun_PymtFooter.php:121
includes/PDFPaymentRun_PymtFooter.php:158
includes/PDFPaymentRun_PymtFooter.php:189 includes/ConnectDB_mysqli.inc:76
includes/ConnectDB_mysql.inc:66
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133.
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There are no customers with balances meeting the criteria specified to list
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(no translation yet)
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Located in
AgedDebtors.php:430
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134.
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Aged Debtor Analysis
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Klientu kavētāju analīze
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Translated by
Phil Daintree
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Located in
AgedDebtors.php:441
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135.
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From Customer Code
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No klienta koda
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Translated by
Phil Daintree
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Located in
AgedDebtors.php:455 DebtorsAtPeriodEnd.php:138
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136.
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To Customer Code
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Līdz klienta kodam
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Translated by
Phil Daintree
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Located in
AgedDebtors.php:459 DebtorsAtPeriodEnd.php:142
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137.
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All balances or overdues only
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Tikai kavētos maksājumus
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Translated by
Phil Daintree
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Located in
AgedDebtors.php:463 AgedSuppliers.php:295
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138.
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All customers with balances
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Visi klienti, kuri nav apmaksajushi reekjinus
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Translated by
Phil Daintree
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Located in
AgedDebtors.php:465
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139.
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Overdue accounts only
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Kavētie maksājumi
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Translated by
Phil Daintree
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Located in
AgedDebtors.php:466 AgedSuppliers.php:298
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140.
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Held accounts only
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Apstādinātie klienti
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Translated by
Phil Daintree
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Located in
AgedDebtors.php:467
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141.
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Only Show Customers Of
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Parādit klientus kuri,
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Translated by
Phil Daintree
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Located in
AgedDebtors.php:472
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